Safeheat Limited in London, NW6 1NL

Description

Data updated on: 01-11-2023

1997 marks the founding of Safeheat Limited, the company which is situated at 90 Mill Lane, West Hampstead in London. That would make 27 years Safeheat has prospered in this business, as it was registered on Thu, 10th Apr 1997. The registered no. is 03348608 and the company post code is NW6 1NL. This business's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-10.

Since Tue, 29th Apr 1997, this company has only been guided by an individual managing director: Patrick M. who has been caring of it for twenty seven years. In order to provide support to the directors, this specific company has been utilizing the skills of Linda M. as a secretary for the last twenty seven years.

Patrick M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 350	-4 677	-140	32	5 453	15 976

Balance Sheet
Current Assets	182	182	806	3 958	5 034	18 609	27 217	30 680	27 005	34 636	32 205	33 302
Debtors	182	182		1 505	5 034
Net Assets Liabilities Including Pension Asset Liability	-8 350	-4 677	-140	32	5 453	15 976
Tangible Fixed Assets	1 070	803	5 251	3 937	2 953
Net Assets Liabilities						15 977	24 618	28 277	25 524	17 101	16 697	14 078
Cash Bank In Hand			806	2 453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 352	-4 679	-142	30	5 451
Shareholder Funds	-8 350	-4 677	-140	32	5 453	15 976

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 602	5 662
Fixed Assets	1 070	803	5 251	3 937	2 953	2 214	1 658	1 237	928	1 988	1 491	1 118
Net Current Assets Liabilities	-9 420	-5 480	-5 391	-3 905	2 500	13 762	22 960	27 040	24 596	29 513	26 279	20 460
Tangible Fixed Assets Cost Or Valuation	8 022	8 022	16 568	16 568	16 568
Tangible Fixed Assets Depreciation	6 952	7 219	11 317	12 631	13 615
Tangible Fixed Assets Depreciation Charge For Period		267
Total Assets Less Current Liabilities	-8 350	-4 677	-140	32	5 453	15 976	24 618	28 277	25 524	31 501	27 770	21 578
Average Number Employees During Period								1	2	2	2	2
Creditors						4 847	4 257	3 640	2 410	5 123	5 926	12 842
Creditors Due Within One Year			6 197	7 863	2 534	4 847
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period				1 314	984

Company staff

Linda M.

Role: Secretary

Appointed: 29 April 1997

Latest update: 22 November 2023

Patrick M.

Role: Director

Appointed: 29 April 1997

Latest update: 22 November 2023

People with significant control

Patrick M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 8 January 2018
Date Approval Accounts	8 January 2018

Safeheat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Patrick M.

Aa Company Services Limited

Buyview Ltd

People with significant control

Patrick M.

Accounts Documents

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